Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:11:02 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_240623FTO_35179
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Munsyari UT-11-001-030-001/5057-A
(DUMMARTALLA) 		3511001000NRG24240620230029836 24/06/2023 mathura devi 3511001WL004335 mathura devi 00415 SBIN0003556 3680 3680 Processed 30/06/2023 2860056314 MATHURA DEVI ()
2 Munsyari UT-11-001-041-002/514
(FAPA) 		3511001000NRG24240620230029752 24/06/2023 mamta devi 3511001WL004316 mamta devi 00415 SBIN0003556 3220 3220 Processed 30/06/2023 2860056313 MISS MAMTA ()
SubTotal 6900 6900
3 Munsyari UT-11-001-055-001/10031
(BONA) 		3511001000NRG24240620230029829 24/06/2023 neema devi 3511001WL004334 neema devi 00479 SBIN0RRUTGB 2990 2990 Processed 30/06/2023 2860056315 neema devi ()
SubTotal 2990 2990
Total 9890 9890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_240623FTO_35179 State Bank of India SBIN0003556 MUNSIARI 6900
2 Munsyari UT3511001_240623FTO_35179 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 2990

Download In Excel